561 Administrative and Support Services Awarded Contracts | Federal Compass

561 Administrative and Support Services Awarded Contracts

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we have 561 Administrative and Support Services veteran owned contracts covered.

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36C25226P0395 - FIRE SYSTEM INSPECTION AND TESTING
Purchase Order - 561621 Security Systems Services
Contractor
CITIZEN CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/01/2026
Obligated Amount
$81.5k
36C24126P0404 - WATER MANAGEMENT PROGRAM AND WATER TESTING
Purchase Order - 561210 Facilities Support Services
Contractor
RLM GOVERNMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/01/2026
Obligated Amount
$146.7k
36C26126P0736 - MENTAL HEALTH OVER DOOR ALARM SYSTEM AND INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
TC ATLANTIC GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/29/2026
Obligated Amount
$570.1k
36C78626D50262 - JANITORIAL SERVICES FOR FT LOGAN NATIONAL CEMETERY
IDC - 561720 Janitorial Services
Contractor
INNOVATORS TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/29/2026
Obligated Amount
$28.9k
75H70526P00030 - DENTIST SERVICES FOR THE WESU
Purchase Order - 561320 Temporary Help Services
Contractor
WAREBROOK HEALTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
05/28/2026
Obligated Amount
$345.6k
36C24826P0851 - DOCUMENT DESTRUCTION
Purchase Order - 561990 All Other Support Services
Contractor
DUNLAP GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/15/2026
Obligated Amount
$229.7k
36C24226P0512 - JAMES J. PETERS SWITCHBOARD SERVICES
Purchase Order - 561421 Telephone Answering Services
Contractor
INNOVATION AT WORK INC. (INNOVATION AT WORK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/14/2026
Obligated Amount
$239k
36C24526A0039 - ELEVATOR MAINTENANCE CONTRACT
BPA - 561210 Facilities Support Services
Contractor
VETERAN ELEVATED SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/13/2026
Obligated Amount
$406.3k
36C26326P0427 - FLOOR CLEANING SERVICES FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
Purchase Order - 561720 Janitorial Services
Contractor
MARK-VII ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/11/2026
Obligated Amount
$108.4k
36C26226P0948 - LYNXGUIDE DURESS PANIC ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/11/2026
Obligated Amount
$6.9k
36C26326P0449 - CLUSTER FLY SOIL TREATMENT FOR CIVAHCS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/07/2026
Obligated Amount
$17.5k
36C25226P0346 - JANITORIAL SERVICES AT BOB MICHEL VA OUTPATIENT CLINIC.
Purchase Order - 561720 Janitorial Services
Contractor
CARVELL CONSULTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/07/2026
Obligated Amount
$176.1k
36C26326P0441 - WINDOW WASHING SERVICES FOR NWI VA BASE YEAR + FOUR OPTION YEARS.
Purchase Order - 561720 Janitorial Services
Contractor
WOLVERTON PROPERTY MANAGEMENT LLC (WOLVERTON PROPERTY MANAGEMENT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/05/2026
Obligated Amount
$44.3k
36C78626D50143 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICE FOR FORT BAYARD NATIONAL CEMETERY, IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
IDC - 561730 Landscaping Services
Contractor
VETERANS CHOICE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/04/2026
Obligated Amount
$512.2k
36C26326P0393 - BASE YEAR PEST CONTROL
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/01/2026
Obligated Amount
$79k
697DCK26C00090 - THE CONTRACTOR MUST FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, AND MATERIALS NECESSARY TO PROVIDE COMPLETE GROUNDS MAINTENANCE SERVICES IN ACCORDANCE WITH THE SOW. THE OPERATIONS TO BE PERFORMED MUST INCLUDE CUTTING GRASS, EDGING, BLOWING, TRASH COLL
Definitive Contract - 561730 Landscaping Services
Contractor
AM - SOUTH LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/01/2026
Obligated Amount
$0.00
36C24726P0391 - BOILER PLANT CONTROL SYSTEMS PM SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/30/2026
Obligated Amount
$39.6k
36C25926P0419 - NEW TULSA DOCUMENT DESTRUCTION SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
DEPENDABLE ON-SITE SCAN & SHRED, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/29/2026
Obligated Amount
$40.3k
36C78626C50168 - APR TO CREATE NEW CONTRACT FOR JANITORIAL SERVICES AT FAYETTEVILLE NATIONAL CEMETERY. THIS WILL BE FOR THE BASE YEAR, WITH FOUR OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
LAVA ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/29/2026
Obligated Amount
$21.8k
36C24726P0529 - GROUND AND LAWN MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/28/2026
Obligated Amount
$892k

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